Pharmacies can generate multiple item receipts for items dispensed on the same day, or within a specified date range.
Video demonstration
Generate a multiple item receipt for items dispensed on the same day
Generate multiple item receipt immediately after dispensing
1. Dispense all required scripts for the patient as normal.
2. From the Script Options window, highlight M. Multiple Item Receipt and click Okay. 
The multiple item receipt is displayed.
3. Click Print.
Generate a multiple item receipt from Script Enquiry
1. Highlight one of the relevant scripts in the Script Enquiry window.
2. Click Special.
The Script Options window is displayed.
3. Highlight M. Multiple Item Receipt and click Okay. 
The multiple item receipt is displayed.
4. Click Print.
Generate a multiple item receipt for items dispensed within a specified date range
From the Dispense Pro module:
1. Click the Reports menu, then click 2. Scripts and select 4. Multiple Item Receipt.
The Multiple Item Receipt window is displayed.
2. Enter the required customer in the Customer field and press [Tab].
The Customer Search window is displayed.
3. Select the required customer and click Okay.
4. Enter the date range that you want to include in the From Date and To Date fields.
5. Click Okay.
The multiple item receipt is displayed.
6. Click Print.